Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323FTO_1673767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-014-014/1036-A
(Kottaiyur) 		2906009000NRG23190320234728991 20/03/2023 Vengatesan 2906009WL112115 Vengatesan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Vengatesan ()
2 THANDARAMPET TN-06-009-014-014/1204-A
(Kottaiyur) 		2906009000NRG23190320234729005 20/03/2023 Muniyammal 2906009WL112115 Muniyammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Muniyammal ()
3 THANDARAMPET TN-06-009-014-014/1237-A
(Kottaiyur) 		2906009000NRG23190320234729006 20/03/2023 Thenmozhi 2906009WL112115 Thenmozhi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Thenmozhi ()
4 THANDARAMPET TN-06-009-014-014/444-A
(Kottaiyur) 		2906009000NRG23190320234729022 20/03/2023 Pachaiyammal 2906009WL112115 Pachaiyammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Pachaiyammal ()
5 THANDARAMPET TN-06-009-014-014/494-A
(Kottaiyur) 		2906009000NRG23190320234729031 20/03/2023 Manikandan 2906009WL112115 Manikandan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Manikandan ()
6 THANDARAMPET TN-06-009-014-014/500-A
(Kottaiyur) 		2906009000NRG23190320234729033 20/03/2023 Sridhar 2906009WL112115 Sridhar 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Sridhar ()
7 THANDARAMPET TN-06-009-014-014/915-A
(Kottaiyur) 		2906009000NRG23190320234729086 20/03/2023 Murugan 2906009WL112115 Murugan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025730131 Murugan ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323FTO_1673767 State Bank of India SBIN0005637 VANAPURAM 10080

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